Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 1,231 to 1,260 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
26/11/25 10,135.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
05/11/25 10,128.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
22/08/25 10,127.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
21/11/25 10,123.75 NURTURE HAVEN Support Children Parent & Child Placements
29/08/25 10,112.58 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 10,112.58 KNL CHILDCARE LTD Payment to Private Contractors 3 & 4 yr old funding
08/10/25 10,065.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
08/10/25 10,062.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
20/06/25 10,059.00 NORTHWOOD PRIMARY SCHOOL Payments to Academies Mainstream Statement top up funding
23/07/25 10,015.00 LC CHILDCARE LIMITED Payment to Contractors - Capital Primary Capital Schemes
28/01/26 10,000.00 WEST WIGHT NURSERY (ST SAVIOURS) Payment to Contractors - Capital Primary Capital Schemes
19/11/25 10,000.00 GURNARD PRIMARY SCHOOL Payment to Contractors - Capital Primary Capital Schemes
28/01/26 10,000.00 BARTON PRIMARY & EARLY YEARS Payment to Contractors - Capital Primary Capital Schemes
28/01/26 10,000.00 GODSHILL GRIFFINS Payment to Contractors - Capital Primary Capital Schemes
11/07/25 9,975.00 PERMANENT FUTURES LTD Agency staff ICS & Data
29/08/25 9,952.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 9,952.80 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
31/12/25 9,941.95 MORE HOUSE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
10/10/25 9,941.95 MORE HOUSE SCHOOL Charges from Independent Providers Post 16 Independ. & Non-Maint. Special …
29/08/25 9,911.85 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
29/08/25 9,911.85 BRIGHT SPARKS CHILDCARE LTD Payment to Private Contractors 2 year old funding - working parents
30/01/26 9,905.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
30/07/25 9,900.00 ISLAND YOUTHWAYS LTD Charges from Independent Providers Supported Accommodation
11/07/25 9,887.50 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Unregulated Residential
02/04/25 9,887.24 REDACTED PERSONAL DATA Payment to Private Contractors 3 & 4 yr old funding
11/04/25 9,875.00 BARNARDO'S Grants to External Bodies Local Authority Care Advocacy Contract
19/12/25 9,872.60 TOPS DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
27/08/25 9,870.00 NEW FOREST CARE Charges from Independent Providers EOTAS / EOTIC